HomeMy WebLinkAboutResolution No. 3800TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
TOTALS PICKED UP
MR WILLIAM BLACK
MARLOWE MADISON
AZUSA VALLEY SAVINGS BANK
ALBERS MILLING COMPANY
ACE HI BUILDING MAINTENANCE
AFFILIATED MERCHANTS ASSN
A G TONY AGU I LAR
ANDERSON EQUIPMENT 00
ARTISAN PRESS
AZUSA AGRICULTURAL NATER CO
AZUSA HERALD
AZUSA ICE CO
AZUSA MOTOR PARTS
BEST MAINTENANCE SUPPLY CU
CLYDE A BLANCHARD $o ASSOC
BOARDMAN EQUIPMENT RENTALS
BROWN BEVIS INDUSTRIAL EQUIP
CALIFORNIA GROG ERY CO
CITY OF POMONA
THE BOAT HOUSE
COMMERCIAL EQUIP CO
DAFFURN HARDWARE
JOHN DANGLEIS
RUSS DAVIS FORD
WILLARD R DECKER
R F DICKSON CO
DUNKIN-MILLS TIRE CO
EDWARDS SUPPLY CO
ELECTRONIC COMPUTING
RESOLUTION NO. ------��� a� ( 2-� r1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS (,
OUT OF WHICH THE SAME ARE TO BE PAID. I
The City Council of the City of Azusa does resolve as follows: L i
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FORTY MAKK THOUSA►NO SEVEN HUNtN1EU FO�Ty 0109
& 527100
NINE HUNDRED SIX & 75/100
ONE HUNDRED TWENTY FIVE So NO/100
NINE HUNUIZEU GIGHTY SEVEN & 30/100
rlil><iTY sviw & 15/100
Tiro HUNUREL) & NV/100
F 1 F TEVI & 28/100
FORTY ONE & 69/100
ONE HUNJURfu rWWE & -'a'1/100TAO HUNUKEU THIRTY Trt,�EE & `3U/!00
Taro ftUNOMU FIFTEEN & 73/100
ONE HUt�REU THIRTY EICWT � 34/100
T`t ENTY & 21/100
FIVE & 50/100T Eti & 35/100
TEN a tiO/100
r4ENTY EIGHT & 79/100
roo *1;s0/IOO
THIRI EN 4 f4/100
TIVE94Tt FOUR & N0,1100
EI(DiT & 22/100
FIVE & �' poo
FORTY DIREE & 23/100
IdE;41Y FOUR & 45/100,
ONE HUt#)R(U THREE & 13/100
ONE HUNUREU FIFTY is NO/100
MIM tiUNOREU SEVENTEEN & 20/100
NINETY EIQIT is 15/100
SIA & 92/100
SIX & 140/100 •
I
PACIFIC BUSINESS FORMS - PASAC6NA - SANTA MONICA -~ m
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. \
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:.�AG
�i�.>I�3,)�/lcte�t`��%;k.,yz, ,u i%CCa,_rze. Adopted and approved this ��-t� dayof---
of the Ci of Azusa at a regular meeting thereof held on the Af t/f/ • day Noes: Councilmen e
of 19 by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYOR
SEP 15 58 14.6
SEP 15 58 114.6
�? r5 5ti
1 �►.��►
--_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE
'i' ►'� r)
WARRANT A CUNT (\NRITTEN)
:D' 1$ A
WARRA`
DATE NUMB
AUC 31 $4
FORTY MAKK THOUSA►NO SEVEN HUNtN1EU FO�Ty 0109
& 527100
NINE HUNDRED SIX & 75/100
ONE HUNDRED TWENTY FIVE So NO/100
NINE HUNUIZEU GIGHTY SEVEN & 30/100
rlil><iTY sviw & 15/100
Tiro HUNUREL) & NV/100
F 1 F TEVI & 28/100
FORTY ONE & 69/100
ONE HUNJURfu rWWE & -'a'1/100TAO HUNUKEU THIRTY Trt,�EE & `3U/!00
Taro ftUNOMU FIFTEEN & 73/100
ONE HUt�REU THIRTY EICWT � 34/100
T`t ENTY & 21/100
FIVE & 50/100T Eti & 35/100
TEN a tiO/100
r4ENTY EIGHT & 79/100
roo *1;s0/IOO
THIRI EN 4 f4/100
TIVE94Tt FOUR & N0,1100
EI(DiT & 22/100
FIVE & �' poo
FORTY DIREE & 23/100
IdE;41Y FOUR & 45/100,
ONE HUt#)R(U THREE & 13/100
ONE HUNUREU FIFTY is NO/100
MIM tiUNOREU SEVENTEEN & 20/100
NINETY EIQIT is 15/100
SIA & 92/100
SIX & 140/100 •
I
PACIFIC BUSINESS FORMS - PASAC6NA - SANTA MONICA -~ m
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. \
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:.�AG
�i�.>I�3,)�/lcte�t`��%;k.,yz, ,u i%CCa,_rze. Adopted and approved this ��-t� dayof---
of the Ci of Azusa at a regular meeting thereof held on the Af t/f/ • day Noes: Councilmen e
of 19 by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYOR
SEP 15 58 14.6
SEP 15 58 114.6
�? r5 5ti
1 �►.��►
--_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE
'i' ►'� r)
14.6
:D' 1$ A
14.6
!'No
E,p ►'� '�i
1 r+1b
_T} t° A
14.6
1S 'A
I a� l
WATER
PARK
AY 15 'A14,
.l
1" 1'S ;►
14� 7'
'A? 15 a8
1 �►► 7
'Ay 'A
14.7
:•{T 15 `�
i ifti 7
'A1411
NO.
%5'!A
14,,7
t In 0.00
T T 0.00
0.00 T 0.00
t A0.00
t o 0.00
t
0.00jr
--
ERS
• -
--_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE
jy 15 eh
14* `
--
ERS
• -
--_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE
-'''-..,
NT,,
WARRANS
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
PINE
ROOFF
NO.
AMOUNT
J
t In 0.00
T T 0.00
0.00 T 0.00
t A0.00
t o 0.00
t
0.00jr
9D 0.00
27.111.28
5,942-34
4,269.31
4420,59
0.00
27.111.2
5,942.3 4
4,269.31
4420.59
0.00
68
1)06.75 CR 906.7
0
0.40
90
$ 125.00 125.0(0.00
91
(, 987.30 987.3
I
0.00
11)2
31'.75 37.7 =
10
I
0.00
)s
200.00 200.0
I
0.00
)4
15.28
12.22
3.06
f I
0.00
5
41.61)
25.01
16.6
1
0.00
)t3,
112.27
112.27
0.00
)7
t 23J.90 39.0
117.5
64-32
13.00
0.00
210.13
215.73
0.00
9`3
�, 138.30 138.30
0,00
)0
�� 2o.a`t I
12.13
8.08
0.00
1
5.58 i
i
5.58
0.00
)2
10.33 i 10.3
0.00
10.00 10.0
0.00
28.79
0.00
a5
'S 2.00 ( 2.00
0.00
)6
s, 13.60 !
I
13.60
0.00
11
5 24.-00 I 24.0
0.00
j8
8.22 i
{
8.22
I
0.00
)')
3.00 5.0
0.00
10
1l43.23 34.99
8.24
j
`�
0.00
1 f
24.45
24.45
0.00
12
A 103.10 103.1
I
0.00
13
g 150.00 ; 150.0(4.00
14
.5 311.20 317.2(
0.00
13
4)J.1 5
98.15
0.00
1 6
"r5 I 6.92
I
0.00
I J6.0
0 6.0
0.0 0
n
Ii 1
RESOLUTION NO. llfire
A RESOLUTION OF THE CITY COUNCIL OF Tf�E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FOOTHILL SUPPLY CO
GETTS HARDWARE
LEO HARLAN
B HAYMAN CO INC
HERSEY MANUFACTURIN4 CO
GENERAL TELEPHONE CO
GLENDORA FENCE CO
B09KEN HARTUNIAN
KEELOX MANUFACTURING CO
A L KENDRICK
WILLIAM H KIRKGAARD
LOUIS KROEGER & ASSOCIATES
LEWIS 6AW & LAWN MOWER
LOS ANGELES TIMES
MARLOWE MADISON
MARKS & CROXON
L G MEMMESHEIMER
MILNAT
R L MITCHELL RUBBER CO
MAYDWELL ea HARTZELL
M081 LE RADION INC
MUELLER CO
MUTUAL CREDIT BUREAU
NATIONAL BASEBALL CONGRESS
SLOYER HARVEY
SMART So FINAL IRIS CO
30 CALIFORNIA EDI SON CO
SOUTHERN COUNTIES GAS CO
TEN EYCK SUPPLY CO
TEN & 92/100
ODE HUN€IAEU THREE & 24/104
THR19 HUWAEO EI GH11Y & 34/100
SEVENTY 6>< 63f loo
THIRTY d, 118/100
SIXTY TAO & 43/100
NINETY 1HR(C & 81/100
Five THOuam) rao Hu )REO FIFTY r4/100
FORTY 1110 & 48/100
N1►3ETY & rIU/100
SEYL41Y five t 0/100
SEYL41Y 31X 23/100
THREE & 89/100
THIRTY 'ZINE & 60/100
uINETY & 1,40/100
FORTY FIVE ► N01/100
TOE -411 SIX '18/100
FORTY & N0/100
FOUR Hury)AEy 31XTEE►'� �a 83/100
FOUR HUNUREf3 .41NEIY 39/100
FIFTY FIVE & nn/100
SIXTY 3EVEN & 81/100
31AIY THREE & 69/100
ONE & 18/100
ONE & 13/100
SEVEN S, 38/100
TiilRT'f T,10 17HOUSK40 FOUR HUNURE0 T>iVILVE 17/Ic
FOUR & 68/100
ONE HIJANI)RE0 fifty SEVE'l is 04/100
'A.P %5t 6
At %3 c
A? WA
1V 0 :A
13 :4
TA
111 14
A? % .6
`V WA
AP 19
A?%5,A
'MTS' 13
P 19 �S
`-to 1
19 6
I%7I I
140120
14,121
14j722
140'X23
11024
11+.725
14.126
141,727
14,.123
1 N12`)
11x,)30
14,731
14,742
14,7113
1+,1164
14,745
14,146
ItN14r
i3 1;1•'7 2
1+13.24
340.34
70.a�
� 311.78
t X250.00
•r 42.4a
� 9b.Op
.075.00
3.2 ?
34.60
45.00
26.73
a rj0.1T0
:416.43
440.3.4
'555.00
s6-1.0!
63,69
TOPS CHEMICAL CO
e1wiIY
FOUR
&,24/1100
19 MADE
w %$ `A
WARRANT",.
NO.
\NAN
To WHOM ISSUED
tilt it IY
FIVE
WARRANT AIMOUNT (WRITTEN)
DATE
NUMBER
10-92
TOT
TOTAL
FOOTHILL STATIONERS
FOUR
TEN & 49/100
A? %$► h
I ilk, 71 a
41Q.49
HU►tURED
FOOTHILL SUPPLY CO
GETTS HARDWARE
LEO HARLAN
B HAYMAN CO INC
HERSEY MANUFACTURIN4 CO
GENERAL TELEPHONE CO
GLENDORA FENCE CO
B09KEN HARTUNIAN
KEELOX MANUFACTURING CO
A L KENDRICK
WILLIAM H KIRKGAARD
LOUIS KROEGER & ASSOCIATES
LEWIS 6AW & LAWN MOWER
LOS ANGELES TIMES
MARLOWE MADISON
MARKS & CROXON
L G MEMMESHEIMER
MILNAT
R L MITCHELL RUBBER CO
MAYDWELL ea HARTZELL
M081 LE RADION INC
MUELLER CO
MUTUAL CREDIT BUREAU
NATIONAL BASEBALL CONGRESS
SLOYER HARVEY
SMART So FINAL IRIS CO
30 CALIFORNIA EDI SON CO
SOUTHERN COUNTIES GAS CO
TEN EYCK SUPPLY CO
TEN & 92/100
ODE HUN€IAEU THREE & 24/104
THR19 HUWAEO EI GH11Y & 34/100
SEVENTY 6>< 63f loo
THIRTY d, 118/100
SIXTY TAO & 43/100
NINETY 1HR(C & 81/100
Five THOuam) rao Hu )REO FIFTY r4/100
FORTY 1110 & 48/100
N1►3ETY & rIU/100
SEYL41Y five t 0/100
SEYL41Y 31X 23/100
THREE & 89/100
THIRTY 'ZINE & 60/100
uINETY & 1,40/100
FORTY FIVE ► N01/100
TOE -411 SIX '18/100
FORTY & N0/100
FOUR Hury)AEy 31XTEE►'� �a 83/100
FOUR HUNUREf3 .41NEIY 39/100
FIFTY FIVE & nn/100
SIXTY 3EVEN & 81/100
31AIY THREE & 69/100
ONE & 18/100
ONE & 13/100
SEVEN S, 38/100
TiilRT'f T,10 17HOUSK40 FOUR HUNURE0 T>iVILVE 17/Ic
FOUR & 68/100
ONE HIJANI)RE0 fifty SEVE'l is 04/100
'A.P %5t 6
At %3 c
A? WA
1V 0 :A
13 :4
TA
111 14
A? % .6
`V WA
AP 19
A?%5,A
'MTS' 13
P 19 �S
`-to 1
19 6
I%7I I
140120
14,121
14j722
140'X23
11024
11+.725
14.126
141,727
14,.123
1 N12`)
11x,)30
14,731
14,742
14,7113
1+,1164
14,745
14,146
ItN14r
i3 1;1•'7 2
1+13.24
340.34
70.a�
� 311.78
t X250.00
•r 42.4a
� 9b.Op
.075.00
3.2 ?
34.60
45.00
26.73
a rj0.1T0
:416.43
440.3.4
'555.00
s6-1.0!
63,69
TOPS CHEMICAL CO
e1wiIY
FOUR
&,24/1100
19 MADE
w %$ `A
! ib74:3
NO.
'S �jri.24
STATE EMPLOYEES RETIREMENT
tilt it IY
FIVE
& N01100.
-bb 115 `A
1 t%744
10-92
3 5. 00
GENERAL
LIGHT
FUND OUT OF
WATER
WHICH PAYMENT
PARK
19 MADE
OTHERFUND9
NO.
AMOUNT
938.09
- _ -^-
908.30
164.10
10-92
10-920
10.92
33.77
22.02
3.62
43.83
376.84
3,50
i
70.63
30.78
62.65
I
i
�
1
93.81,
5,250.00
i
i
42.48
90.00
75.00
i
1 76,25
3.29
39.60
90.00
45.00
2 6.7 8
40.00
416.83
490.39
33.00
22,00
1
67.81
I
50.95
1 2.7 4
1.18
1.75
7.32
3Z412.17
4.68
157,06
84-24
5.142
35.00
pACIFIG ➢USINE69 FORM 4�- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ceriified copy thereof
ttto,,,the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �hx�l���I/1�rri>,2G�t/�,�tr� Adopted and approved this �`3 day of�r�
of the City f Azusa at a regular meeting thereof held on the 1��� day Noes: Counti[men�
of 19.--_...� by the following vote of the Council: , Absent: Councilm n� s1.,tLLJ _
CITY CLERK ,.,...... . ,.... ..... ,_ '0AY0R ...,
.-r,,,, T .
7 .w �- ,.�. . ,,. 17
1
LINE
PROOF
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
US PENCIL CO INC
U S POST OFFICE
VALLEY DISPOSAL
AELCHS OVERALL CLEANING CO INC
WHITES AMBULANCE
CITY OF AZUSA LIGHT & ►NATER
LOUIS THE TAILOR INC
MAYOWELL & HARTZELL
PENNOCKS
REED So ROUTT AUTO SERVICE
RUDYS GARDEN EQUIPMENT
RICHFIELD OIL CORP`
9PEE00 TACH SERVICE INC
SANICO OF CALIFORNIA
SOUTHERN COUNTIES GAS CO
TEN EYCK SUPPLY CO
VALLEY CITIES SUPPLY CO
WAYSIDE PRINTERS
WILLIAMS LUMBER YARD
ZIMCO ELECTRIC SUPPLY CO I
AZUSA PLUMBING CO
CANYON CITY PAINT STORE
HENDLEY ELECTRIC
MAYNELL & HARTZELL
SOUTHERN COUNTIES GAS CO
L A COUNTY ENGINEER
JAMES R BRUSNAHAN PETTY CASH
A RESOLUTION OF THE CITY COUNCIL OF
i
r
I
RESOLUTION NO.
Tt* CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND
OUT OF WHICH THE SAME
I
SPECIFYING THE
14.,772
544.44
I.
ARE
TO BE PAID.
,x.03.40
The
Section 1. the following claims and demands have been audited as required
Pity Council of the City of Azusa does resolve as follows:
> y law and that the some are hereby allowed in the amounts
-That
103.001.437
and ordered paid
out of the respe,
WARRANT AAQUNT (WRITTEN) ., '-WA
DATE
WARRANTS
\NARRgNV/
j
�=
NUMBER
TOTAL
GENERAL
LIGHT
Faulr 08/100
.r r3 ►
14.75n
'54.03
_.._ 4.08
--
TANTY & 100 ,40
/
�19t°�
14,731
��a0.00
TOILY9 HUNORKU FIFTY FOUR, 3o 61/100
�,� 13 �
I N757
1,234.6 7
I 1,254.67
SEVErT 40/100
_V %S'A
1
S 7.60
7.60
TirIRE1t IUr.ff REt3 xi0/100
A?13'A
14,754
�Os�.00
300,00
TEN THOU3,1 ) F1YE HUNT R10 91GI1TY FOUR
Zi at/100
E' 13 `A
14,753
-S IA1
i 7267.40
ltlmay & 92/100
.? 13 1.4
11 756
i10.`a2
80.92
11101it HUNDRED THIM 11GHT & 451100
131;4
1 ►y3l
�l3z,23
838.25
7;91 wr fling 41 l3/loo
4
11k75a ,
�, �i3.73
2 3.7 3
six & 93/100
13 r
14.7 51)
156.13
I
two HUNUREU FIFTY ,VINE &/
14.160
254.4�i
ELEVE3 HUNUREU SEVEINTY ONE Al/too
yMP 19 :�►
146761
1117 1.2 �'
i 1.020-84
90.26
FOURT(In & 53/100
13 ;
i
4.33
14.33
ONE MOUSANU ONE & 00/100
/
; P 13 :4
r
1 +►7y3
"A. 1100 1.04
1.001.08
FOUR h 82/100
Ay 11,51, : !
14,764
' 's.8'y
4.89
NINETY NINE +Irf 42/100
v 13 to
14,763
e)9.42
i 99.42
SEVEN I3/100
rg "A
I t+,766
1.13
FORTY ONE & 55/100
�:£;' r3 E1
14.741
q 155
41-55
FORTY SEVEN & 49/100
W iii tA
141760
15 47.#'}
i 44.79
T� MY TIIREE & 46/100
A.? r3 %
1' 161
1 2 3.46
�
23.46
riI NETY SEVEIN & 28/I00
t�fELYE � 84/100
THREE HU OREU FORTY FOUR 4 44/100
EIGHT & 12/100
ONE HU+I A D MAKE � Y 90/100
1
FIFtY 39VE1`4 50/100
MENTY SEVEN 89/100
13 A
AE? 13
$ 1 02,349.66 r
46.122-26
FUNDS
Jive funds as here
FUND OUT
WATER
Z602.16
i
6.93
60.17
7.13
40,261.74'7 v
M ! 7.618.42.-
46.122-261
.618.42:
46.122.2b 40.261.74
97.28
1 2.6 4
344.44
8.1 21
57,50
27.89
7.61 8.42
103.901
406269.861 -*
46.662.01 T n 7.722,32
4nafter set forth:
DF WHICH PAYMENT IS MADE
PARK
N
20.00
714.65
259.48
I
I
2.70
8.312.24 a 0.00T r-
8.312.241
8.312.24r ea
In
0.0 0 T r-
0
OTHER FUNDS LINE
I AMOUNT PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00'7 to 0.00
35.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00 T co 0.00
PACIFIC BUSINESS FORMS - PA 6A DENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive>r a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme , ���Ga��iyLC�LCe-r�2G
of the City f Azusa at a regular meeting thereof held on the---/&daY Noes: Councilmen Adopted and approved this-Zs�1 ._yda
6 „�xy� t.r •
of 19a by the following vote of the Council: Absent: Councilmen; L
i
CITY CLERK
1 .9
i
I!blll,
12.44
14.,772
544.44
1 %114
,x.03.40
14,'176
103.001.437
FUNDS
Jive funds as here
FUND OUT
WATER
Z602.16
i
6.93
60.17
7.13
40,261.74'7 v
M ! 7.618.42.-
46.122-261
.618.42:
46.122.2b 40.261.74
97.28
1 2.6 4
344.44
8.1 21
57,50
27.89
7.61 8.42
103.901
406269.861 -*
46.662.01 T n 7.722,32
4nafter set forth:
DF WHICH PAYMENT IS MADE
PARK
N
20.00
714.65
259.48
I
I
2.70
8.312.24 a 0.00T r-
8.312.241
8.312.24r ea
In
0.0 0 T r-
0
OTHER FUNDS LINE
I AMOUNT PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00'7 to 0.00
35.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00 T co 0.00
PACIFIC BUSINESS FORMS - PA 6A DENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive>r a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme , ���Ga��iyLC�LCe-r�2G
of the City f Azusa at a regular meeting thereof held on the---/&daY Noes: Councilmen Adopted and approved this-Zs�1 ._yda
6 „�xy� t.r •
of 19a by the following vote of the Council: Absent: Councilmen; L
i
CITY CLERK
1 .9
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